|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-011-002/310-A
(Daravendiram)
|
2930010000NRG23161120221452788
|
17/11/2022
|
Ramaiya
|
2930010WL047259
|
Ramaiya
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-011-011/553
(Daravendiram)
|
2930010000NRG23161120221452783
|
17/11/2022
|
Kalavathi
|
2930010WL047258
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kalavathi
|
()
|
|
3
|
THALLY
|
TN-30-010-011-011/561
(Daravendiram)
|
2930010000NRG23161120221452784
|
17/11/2022
|
Nagalambika
|
2930010WL047258
|
Nagalambika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nagalambika
|
()
|
|
4
|
THALLY
|
TN-30-010-011-011/600
(Daravendiram)
|
2930010000NRG23161120221452785
|
17/11/2022
|
Saradambika
|
2930010WL047258
|
Saradambika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saradambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|